GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A026P1953WESTSIM ENGINEERING, INC.

Overview

Award facts

Net obligations
$35.28K
$35,280of $35.28K potential value
Period of performance
Jun 18, 2026 to Jan 4, 2027
Ends in 2 months
Modifications
1
Latest action Jun 26, 2026
Contract type
Purchase order
PIID SPE4A026P1953

Dates and value

Award date
Signed on Jun 18, 2026
Current value
$35,280Base and exercised options
Potential value (if all options are exercised)
$35,280

Obligations by fiscal year of action

  • FY2026: $35,280

Total across 1 fiscal year: $35,280

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIPAZMFJEJTLF8
CAGE code7MR60

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Orlando, Florida

Classification and competition

Classification

Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE4A026T3460
Solicitation date
Jun 9, 2026
Notices

Transaction history

Modification history

Base award
Jun 18, 2026Base obligation at award: $35,280
Latest action
Jun 26, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 18, 2026 to Jun 26, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A0
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A0